Indexed public record
Check 54748 — $28.32
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- August 13, 2026
- Invoice number
- SCG7-2026#1
- Invoice date
- August 5, 2026
- Check number
- 54748
- Cleared date
- August 20, 2026
- Amount
- $28.32
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 710
Description
SCG 7-2026 #1
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 710 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7-2026 #1 08/05/2026 FINANCE 100-4200-41-42-0000 UTILITIES SCG 7-2026 #1 $ 235.64 1752 THE GAS COMPANY SCG 7-2026 #1 08/05/2026 FINANCE 100-4200-41-57-0000 UTILITIES SCG 7-2026 #1 $ 28.32